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Income Taxes - Income Tax Expense (Benefit), Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Income Tax Expense (Benefit)      
Federal $ 420 $ 66 $ 622
State 541 984 1,221
Foreign 49 460 662
Current Income Tax Expense (Benefit) 1,010 1,510 2,505
Deferred Income Tax Expense (Benefit)      
Federal 80 1,857 6,432
State 132 178 425
Foreign 20,806 (444) 845
Deferred Income Tax Expense (Benefit) 21,018 1,591 7,702
Income tax provision $ 22,028 $ 3,101 $ 10,207